161076 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
ONE CIVIC SQUARE SHADE TREES UNLIMITED INC
CHECK AMOUNT: $18,354.00
CARMEL, INDIANA 46032 PO Box 152
<'sj6 COLUMBIA CITY IN 46725 CHECK NUMBER: 161076
CHECK DATE: 6/2512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION
2201 R4462400 17506 3592 8,235.00 TREES
2201 R4462400 17506 3593 8,619.00 TREES
1192 4462400 3628 1,500.00 TREES
I
Shade Trees Unlimited, Inc. Invoice
P O Box 152
Columbia City, IN 46725 Date Invoice
Phone (260) 248 -2733 Fax (260) 248 -2739 5114/2008 3593
!Bill To Ship To
City of Carmel T M T NURSERY
Department of Community Services 1719 W 161 ST STREET
One Civic Square CARMEL, IN 46032
Carmel, IN 46032
P.O. No. Terms Rep Ship Date Ship Via
17506 Net 30 DS 5/1.4/2008 Common Carrrier
Description Qty Rate Amount
Celtis occidentalis Common Hackberry 2" 4 116.00 464.00'
Celtis occidentalis Common Hackberry 2 -5" 13 145:00 1,885.00
Celtis occidentalis Common Hackberry 2.75" 3 160.00 480:00;
Cercis canadensis Redbud 2" 5 110.00 550:00'.
Cercis canadensis Redbud 2.5" 5 138.00 690-00;
Quercus x macdanielli Heritage Oak 2" 35 130.00 4,550.00
Subtotal $8,619.00
Sales Tax (0.0 $o.00;
Total $8,619 00
Payments /Credits $0:00
Balance Due $8,619.00
Shade Trees Unlimited, Inc.
Invoice
P 0 Box 152
Columbia City, IN 46725 Date Invoice
Phone (260) 248 -2733 Fax (260) 248 -2739 5/14/2008 3592
Bill-To Ship To
City of Carmel T M T NURSERY
Department of Community Services 1719 W 161 ST STREET
One Civic Square CARMEL,1N 46032
Carmel, IN 46032
P.O. No. Terms Rep Ship Date Ship Via
17506 Net 30 DS 5/14/2008 Common Carrrier
Description Qty Rate Amount
Gleditsia tri. inermis Skyline Locust 2" .IS -•126.00 1,890.00
Quercus bicolor Swamp White Oak 2.5" 15 163.00 2,445.00
Quercus macrocarpa. Bur Oak 2" `15 130.00 1,950:00
Quercus rubra Red Oak 2" 15 130.00 1,950:00
Subtotal $8,235.00
;Sales Tax (0.0
$0.00
{Total $8,235:0
Payments /Credits
Balance Due $8,235.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
[olq'0o
Total, 5 VV
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer